Associate Internal Auditor - Hybrid Job at Arkansas Talent Group, Little Rock, AR

WTB4YnlHekpycXRmRUVBODU2ZTZScnI2cGc9PQ==
  • Arkansas Talent Group
  • Little Rock, AR

Job Description

Job Description

Job Description

Arkansas Talent Group is exclusively partnering with an Arkansas-based, global leader in their industry to find an Associate Internal Auditor to join their internal audit team in Little Rock, AR. This role offers a unique opportunity to gain broad exposure to internal audit practices while supporting compliance initiatives, including Sarbanes-Oxley (SOX) testing.

Reporting to the Internal Audit Senior Manager, the Associate Internal Auditor will be responsible for executing SOX-related audit activities, including control testing, documentation, and communication of results. The role works closely with internal stakeholders, co-source partners, and the external audit firm.

Duties will include:

  • Support the execution of the companys SOX compliance program
  • Perform walkthroughs of key business processes to understand control design
  • Test internal controls for design and operating effectiveness
  • Identify control deficiencies and assist in tracking remediation efforts
  • Prepare clear, well-documented workpapers and audit evidence
  • Summarize findings and assist in developing reports and presentations for management
  • Maintain up-to-date documentation of process narratives and risk control matrices
  • Coordinate with co-source partners and external auditors as needed
  • Stay informed on SOX compliance requirements and industry best practices

Ideal candidate will possess :

  • Bachelor's degree in Accounting, Finance, or a related field
  • 2+ years of external/internal audit experience
  • Solid understanding of accounting principles and internal controls
  • SOX experience preferred, but not required
  • CPA, CIA, CISA, or CFE certification (or progress toward certification) is a plus
  • Strong analytical skills, attention to detail, and high ethical standards
  • Analytical, detail-oriented, organized
  • Effective written and verbal communication skills
  • Ability to manage multiple priorities and work both independently and collaboratively

Perks :

  • Competitive salary, eligibility for a 5% bonus
  • Wonderful benefits package, ample PTO, and a matching retirement plan
  • Hybrid opportunity
  • Opportunity for growth
  • Stunning offices, tenured employees, and a great culture that promotes work-life balance
  • A company with a strong brand presence that is well-known and respected throughout the state

This job will be based in Little Rock, AR and offer a hybrid work environment after introductory period. Ideal candidate will be based locally. Relocation may be considered for exceptional candidates.

For more information, please apply directly or send a copy of your resume for review to Jennifer Thompson at jennifer.thompson@arkansastalentgroup.com

Arkansas Talent Group is an Executive Permanent Placement Recruitment Firm, all considerations will be held confidential.

Job Tags

Permanent employment, Relocation,

Similar Jobs

Milton Hershey School

Program Assistant Project Market, Part-Time Job at Milton Hershey School

 ...Program Assistant Project Market, Part-Time - ( 25000238 ) Description Milton Hershey School (MHS) is one of the world's best pre-K through...  ...PA driver's license in good standing. Experience in safe food handling preferred. NSF ServSafe Certification or ability... 

GBR Transport

CDL Class A Tanker Truck Driver Job at GBR Transport

 ...Job Description Job Description CDL-A Pneumatic Tanker Driver 31% Gross Pay ($1,800 - $2,100+/wk) GBR Transport Alvarado/Fort Worth, TX Are you a disciplined, experienced Class A driver looking for a high-earning 1099 position with a steady, local-ish route... 

Morrison Healthcare

Assistant Cafe Retail Manager Job at Morrison Healthcare

 ...members. Job Summary We are seeking an Assistant Caf Retail Manager to join our Morrison Healthcare team and assist in overseeing...  ...Time Off (varies by site/state) Personal Leave Associate Shopping Program Health and Wellness Programs Discount Marketplace... 

Aquent

Outdoor Brand Associate Creative Director Houston Job at Aquent

 ...A creative agency is looking for an Associate Creative Director to lead the development of ideas for outdoor brands. This role requires over 7 years of experience in advertising or design, a collaborative mindset, and the ability to manage multiple projects effectively... 

The Shella Foundation

Data Entry Typist Job at The Shella Foundation

 ...initiatives, we empower individuals to live independently in their homes. Our work also inspires families to advocate for accessible, high-...  ...Basic knowledge of Microsoft Word, Excel, or Google Docs is a plus No previous experience required (training...